ACB lets you export a bank payroll file that your company bank can use to pay employees directly. The system exports the net pay only.
We currently cater to the following ACB layouts in Payroll:
ABSA Barclays.Net
ABSA Business Integrator Online
Capitec
FNB Online Enterprise
Nedbank (Nedbank)
Standard Bank Business Online
Before you start
Add new employees
Add a new pay run
Have a finalised pay run
Create ACB payment file
Click Payments.
Select Create ACB payment file.
Complete the Payment Setup.
Enter the Frequency, Pay group, Tax year, Pay run, and Payment file type.Click Next.
Complete the company banking details.
Enter the Account number, Account holder name, Branch code.Complete the Export setup.
Select Create ACB payment file.
📎Note: You can recreate the ACB file by selecting the ellipsis on an existing payment. However, you can't change any information in the payment file.